| 民國114年第1季 |
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| 單位：新台幣仟元 |
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| 會計項目 | 114年03月31日 | 113年12月31日 | 113年03月31日 |
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| | 金額 | % | 金額 | % | 金額 | % |
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| 流動資產 | | | | | | |
| 現金及約當現金 | 100,917,831 | 13.98 | 100,442,408 | 14.15 | 97,238,675 | 14.41 |
| 透過損益按公允價值衡量之金融資產－流動 | 12,014,442 | 1.66 | 12,798,677 | 1.80 | 14,175,573 | 2.10 |
| 按攤銷後成本衡量之金融資產－流動 | 24,859,948 | 3.44 | 21,290,662 | 3.00 | 15,942,182 | 2.36 |
| 合約資產－流動 | 0 | 0.00 | 29,397 | 0.00 | 0 | 0.00 |
| 應收票據淨額 | 1,500,851 | 0.21 | 1,724,141 | 0.24 | 1,320,219 | 0.20 |
| 應收票據－關係人淨額 | 695 | 0.00 | 399 | 0.00 | 44 | 0.00 |
| 應收帳款淨額 | 19,530,245 | 2.71 | 19,973,534 | 2.81 | 19,613,945 | 2.91 |
| 應收帳款－關係人淨額 | 707,952 | 0.10 | 715,528 | 0.10 | 813,015 | 0.12 |
| 其他應收款淨額 | 9,541,518 | 1.32 | 9,317,823 | 1.31 | 8,892,528 | 1.32 |
| 本期所得稅資產 | 197,131 | 0.03 | 236,640 | 0.03 | 120,739 | 0.02 |
| 存貨 | 58,524,163 | 8.11 | 61,256,450 | 8.63 | 55,027,427 | 8.15 |
| 預付款項 | 6,211,795 | 0.86 | 5,969,123 | 0.84 | 5,330,460 | 0.79 |
| 其他流動資產 | 4,972,560 | 0.69 | 4,508,924 | 0.64 | 3,766,288 | 0.56 |
| 流動資產合計 | 238,979,131 | 33.11 | 238,263,706 | 33.56 | 222,241,095 | 32.93 |
| 非流動資產 | | | | | | |
| 透過損益按公允價值衡量之金融資產－非流動 | 7,426,320 | 1.03 | 7,441,462 | 1.05 | 7,083,176 | 1.05 |
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,172,991 | 0.72 | 4,299,033 | 0.61 | 5,306,008 | 0.79 |
| 按攤銷後成本衡量之金融資產－非流動 | 24,893,876 | 3.45 | 25,071,418 | 3.53 | 23,500,066 | 3.48 |
| 採用權益法之投資 | 33,254,666 | 4.61 | 30,244,918 | 4.26 | 29,191,883 | 4.33 |
| 不動產、廠房及設備 | 189,319,740 | 26.23 | 185,374,042 | 26.11 | 170,683,469 | 25.29 |
| 使用權資產 | 130,186,631 | 18.04 | 131,265,449 | 18.49 | 128,614,447 | 19.06 |
| 投資性不動產淨額 | 18,800,834 | 2.61 | 18,811,898 | 2.65 | 19,166,107 | 2.84 |
| 無形資產 | 45,544,336 | 6.31 | 45,783,574 | 6.45 | 46,050,583 | 6.82 |
| 遞延所得稅資產 | 8,411,032 | 1.17 | 8,055,058 | 1.13 | 8,022,680 | 1.19 |
| 其他非流動資產 | 19,695,833 | 2.73 | 15,340,588 | 2.16 | 14,960,245 | 2.22 |
| 非流動資產合計 | 482,706,259 | 66.89 | 471,687,440 | 66.44 | 452,578,664 | 67.07 |
| 資產總額 | 721,685,390 | 100.00 | 709,951,146 | 100.00 | 674,819,759 | 100.00 |
| 流動負債 | | | | | | |
| 短期借款 | 43,489,564 | 6.03 | 31,620,607 | 4.45 | 29,459,908 | 4.37 |
| 應付短期票券 | 15,963,792 | 2.21 | 6,918,797 | 0.97 | 14,439,383 | 2.14 |
| 透過損益按公允價值衡量之金融負債－流動 | 1,003 | 0.00 | 1,225 | 0.00 | 4,263 | 0.00 |
| 合約負債－流動 | 19,569,464 | 2.71 | 28,078,316 | 3.95 | 15,586,111 | 2.31 |
| 應付票據 | 1,119,128 | 0.16 | 1,106,444 | 0.16 | 2,446,951 | 0.36 |
| 應付票據－關係人 | 11,576 | 0.00 | 30,007 | 0.00 | 26,711 | 0.00 |
| 應付帳款 | 56,602,531 | 7.84 | 63,546,963 | 8.95 | 60,587,537 | 8.98 |
| 應付帳款－關係人 | 1,109,053 | 0.15 | 996,413 | 0.14 | 1,069,856 | 0.16 |
| 其他應付款 | 67,215,750 | 9.31 | 70,632,409 | 9.95 | 59,074,885 | 8.75 |
| 本期所得稅負債 | 7,600,397 | 1.05 | 5,526,746 | 0.78 | 6,252,740 | 0.93 |
| 租賃負債－流動 | 18,648,980 | 2.58 | 18,702,450 | 2.63 | 17,627,353 | 2.61 |
| 其他流動負債 | 16,872,588 | 2.34 | 15,638,350 | 2.20 | 14,580,114 | 2.16 |
| 流動負債合計 | 248,203,826 | 34.39 | 242,798,727 | 34.20 | 221,155,812 | 32.77 |
| 非流動負債 | | | | | | |
| 合約負債－非流動 | 820,217 | 0.11 | 768,987 | 0.11 | 724,188 | 0.11 |
| 應付公司債 | 55,250,000 | 7.66 | 55,250,000 | 7.78 | 56,125,000 | 8.32 |
| 長期借款 | 46,943,102 | 6.50 | 53,334,731 | 7.51 | 39,786,152 | 5.90 |
| 遞延所得稅負債 | 29,877,389 | 4.14 | 29,145,707 | 4.11 | 30,688,265 | 4.55 |
| 租賃負債－非流動 | 106,168,998 | 14.71 | 105,112,713 | 14.81 | 103,942,550 | 15.40 |
| 其他非流動負債 | 14,051,986 | 1.95 | 14,021,687 | 1.98 | 13,940,547 | 2.07 |
| 非流動負債合計 | 253,111,692 | 35.07 | 257,633,825 | 36.29 | 245,206,702 | 36.34 |
| 負債總額 | 501,315,518 | 69.46 | 500,432,552 | 70.49 | 466,362,514 | 69.11 |
| 歸屬於母公司業主之權益 | | | | | | |
| 股本 | | | | | | |
| 普通股股本 | 56,820,154 | 7.87 | 56,820,154 | 8.00 | 56,820,154 | 8.42 |
| 股本合計 | 56,820,154 | 7.87 | 56,820,154 | 8.00 | 56,820,154 | 8.42 |
| 資本公積 | | | | | | |
| 資本公積－發行溢價 | 438,468 | 0.06 | 438,468 | 0.06 | 438,468 | 0.06 |
| 資本公積－庫藏股票交易 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 1,628,455 | 0.23 | 1,697,172 | 0.24 | 1,742,908 | 0.26 |
| 資本公積－受贈資產 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 464,185 | 0.06 | 464,942 | 0.07 | 452,394 | 0.07 |
| 資本公積－其他 | 203,774 | 0.03 | 203,967 | 0.03 | 195,888 | 0.03 |
| 資本公積合計 | 2,734,882 | 0.38 | 2,804,549 | 0.40 | 2,829,658 | 0.42 |
| 保留盈餘 | | | | | | |
| 法定盈餘公積 | 32,135,603 | 4.45 | 32,135,603 | 4.53 | 30,273,199 | 4.49 |
| 特別盈餘公積 | 5,894,291 | 0.82 | 5,894,436 | 0.83 | 4,303,630 | 0.64 |
| 未分配盈餘（或待彌補虧損） | 43,225,994 | 5.99 | 38,005,136 | 5.35 | 42,091,329 | 6.24 |
| 保留盈餘合計 | 81,255,888 | 11.26 | 76,035,175 | 10.71 | 76,668,158 | 11.36 |
| 其他權益 | | | | | | |
| 國外營運機構財務報表換算之兌換差額 | 629,767 | 0.09 | -1,356,150 | -0.19 | -3,120,204 | -0.46 |
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 732,189 | 0.10 | 896,623 | 0.13 | 844,501 | 0.13 |
| 其他權益合計 | 1,361,956 | 0.19 | -459,527 | -0.06 | -2,275,703 | -0.34 |
| 歸屬於母公司業主之權益合計 | 142,172,880 | 19.70 | 135,200,351 | 19.04 | 134,042,267 | 19.86 |
| 非控制權益 | 78,196,992 | 10.84 | 74,318,243 | 10.47 | 74,414,978 | 11.03 |
| 權益總額 | 220,369,872 | 30.54 | 209,518,594 | 29.51 | 208,457,245 | 30.89 |
| 負債及權益總計 | 721,685,390 | 100.00 | 709,951,146 | 100.00 | 674,819,759 | 100.00 |
| 待註銷股本股數（單位：股） | 0 | | 0 | | 0 | |
| 預收股款（權益項下）之約當發行股數（單位：股） | 0 | | 0 | | 0 | |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | | 0 | | 0 | |